Paid
Invoice
From:
info@threedotstech.com
+923322772615
| Invoice Number | 13369 |
| Invoice Date | June 5, 2019 |
| Due Date | June 8, 2019 |
| Total Due | 10,000.00 PKR |
To:
Mehrban Ali
http://mehrbanali.com
imranalisabzwari@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Support Plan Monthly Basic Support plan for the month of June 2019 |
10,000.00 PKR | 0.00% | 10,000.00 PKR |
| Sub Total | 10,000.00 PKR |
| Tax | 0.00 PKR |
| Total Due | 10,000.00 PKR |
Our Bank Details
| Account Title | Tasaduq Hussain |
|---|---|
| Account Number | 0140-0103000676 |
| Bank Name | Meezan Bank Limited |